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REPORT NO: FMBL824 -2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 8 <br />ODOT <br />RUN 04/03/12 19:09 <br />BILLING STATEMENT <br />CUSTOMER: <br />EUGENE CITY <br />OF <br />LOCAL AGREEMENT: <br />23706 - EUG <br />FRANKLIN- GLENWOOD IN <br />BILLING <br />PERIOD: 03/07/12 TO <br />04/03112 <br />TRANS DOCUMENT <br />DOCUMENT <br />----- - - - - -- TRANSACTION AMOUNT-- - - - - -- <br />CREDIT <br />NET AMOUNT <br />TYPE DATE <br />NUMBER <br />CHARGES <br />PAYMENTS <br />BALANCE <br />DUE <br />F14386 -01 FRANKLIN - GLENWOOD IN <br />CHG *--PREVIOUSLY REPORTED =__> 3,843.18 <br />F14386 -01 AGREEMENT END OF PERIOD 3,843.18 3,843.18 0.00 0.00 <br />xxxxxx. xxx xxxxxx xxxxxxxxxxxxx. xxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxx xxxxx xxxxx xx xxxx xxxx xxx <br />------------------ ------------------ __________________ ------------------ <br />LOCAL AGREEMENT TOTAL 3,843.18 3,843.18 0.00 0.00 <br />